| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.347.281,45 | 150,3 | 1.409.602,53 | 55,0 | 832.611,33 |
| 2022 12 | 1.514.670,12 | 15,6 | 204.039,99 | -32,3 | -720.928,78 |
| 2022 11 | 2.235.598,90 | -38,6 | -1.405.207,61 | 81,0 | 1.000.088,93 |
| 2022 10 | 1.235.509,97 | 29,9 | 284.230,08 | 15,5 | 165.314,76 |
| 2022 9 | 1.070.195,21 | -6,8 | -78.599,49 | 1,6 | 16.980,32 |
| 2022 8 | 1.053.214,89 | 1,9 | 19.484,26 | 21,9 | 189.389,13 |
| 2022 7 | 863.825,76 | -4,4 | -40.165,88 | -27,2 | -322.457,86 |
| 2022 6 | 1.186.283,62 | 17,1 | 173.504,58 | 33,2 | 295.438,11 |
| 2022 5 | 890.845,52 | -1,1 | -9.647,58 | 86,2 | 412.451,00 |
| 2022 4 | 478.394,51 | -42,4 | -351.655,80 | -55,4 | -593.301,40 |
| 2022 3 | 1.071.695,91 | 13,2 | 125.154,37 | -57,3 | -1.439.709,66 |
| 2022 2 | 2.511.405,57 | 223,3 | 1.734.547,80 | 167,8 | 1.573.726,65 |
| 2022 1 | 937.678,92 | 26,9 | 198.733,14 | -28,5 | -372.951,21 |
| 2021 12 | 1.310.630,13 | 51,0 | 442.833,06 | -64,0 | -2.330.176,38 |